Tax Account 032-116-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	032-116-009
Account Type	Real Estate
Location	0 OAKLAND ST EAST/MIAMI ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.43
Total	$84.43
Paid	$84.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.43	$0.00	$84.43	$84.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.43	$0.00	$84.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.44	$0.00	$84.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.89	$0.00	$89.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.22	$0.00	$88.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$87.93	$0.00	$87.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$87.61	$3.50	$91.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$79.92	$0.00	$79.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$79.89	$0.00	$79.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$78.92	$0.00	$78.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$79.92	$3.20	$83.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"JENNIFER MICHAELSON" ONLINE	$-84.43	$0.00
07/10/2024	BILL	MICHAELSON, JENNIFER E TR	$84.43	$84.43
08/08/2023	PAYMENT	MICHAELSON, GREGORY V CHECK NUM: 996350	$-84.43	$0.00
07/12/2023	BILL	MICHAELSON, GREG & JENNIFER	$84.43	$84.43
08/08/2022	PAYMENT	MICHAELSON, GREGORY V CHECK NUM: 996329	$-84.44	$0.00
07/12/2022	BILL	MICHAELSON, GREG & JENNIFER	$84.44	$84.44
08/02/2021	PAYMENT	MICHAELSON, GREG & JENNIFER CHECK NUM: 0000996305	$-89.89	$0.00
07/14/2021	BILL	MICHAELSON, GREG & JENNIFER	$89.89	$89.89
08/24/2020	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1001	$-88.22	$0.00
07/15/2020	BILL	CAMP LAND INVESTMENTS LLC ET A	$88.22	$88.22
08/27/2019	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5205	$-87.93	$0.00
07/10/2019	BILL	IRON HORSE LAND CORP	$87.93	$87.93
09/25/2018	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5199	$-3.50	$0.00
09/05/2018	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5197	$-87.61	$3.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$91.11
07/09/2018	BILL	IRON HORSE LAND CORP	$87.61	$87.61
08/25/2017	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5191	$-79.92	$0.00
07/07/2017	BILL	IRON HORSE LAND CORP	$79.92	$79.92
08/16/2016	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5175	$-79.89	$0.00
07/08/2016	BILL	IRON HORSE LAND CORP	$79.89	$79.89
08/19/2015	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5159	$-78.92	$0.00
07/08/2015	BILL	IRON HORSE LAND CORP	$78.92	$78.92
09/10/2014	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5145	$-83.12	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.20	$83.12
07/10/2014	BILL	IRON HORSE LAND CORP	$79.92	$79.92
09/04/2013	PAYMENT	WALTON, GERALD CHECK NUM: 273	$-78.92	$0.00
07/16/2013	BILL	IRON HORSE LAND CORP	$78.92	$78.92
08/23/2012	PAYMENT	WALTON, GERALD CHECK NUM: 271	$-78.92	$0.00
08/17/2012	ADJUSTMENT	NO SIGNATURE ON CHECK NUM: 271	$78.92	$78.92
08/16/2012	VOID	WALTON, GERALD CHECK NUM: 271	$-78.92	$0.00
07/10/2012	BILL	IRON HORSE LAND CORP	$78.92	$78.92
08/23/2011	PAYMENT	WALTON, GERALD CHECK NUM: 264	$-78.92	$0.00
07/14/2011	BILL	IRON HORSE LAND CORP	$78.92	$78.92
08/11/2010	PAYMENT	WALTON, GERALD CHECK NUM: 0245	$-79.36	$0.00
07/14/2010	BILL	IRON HORSE LAND CORP	$79.36	$79.36
08/31/2009	PAYMENT	SKYE IRREVOCABLE TRUST CHECK NUM: 5081	$-79.36	$0.00
07/21/2009	BILL	IRON HORSE LAND CORP	$79.36	$79.36
12/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5112	$-79.36	$0.00
12/02/2008	AMENDMENT	wrote off penalty per Becky	$-3.32	$79.36
12/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5112	$79.36	$82.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.32
10/06/2008	VOID	JERRY OR MARY WALTON CHECK NUM: 5112	$-79.36	$3.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$82.53
07/14/2008	BILL	IRON HORSE LAND CORP	$79.36	$79.36
08/31/2007	PAYMENT	JERRY A WALTON CHECK NUM: 5120	$-79.36	$0.00
07/13/2007	BILL	IRON HORSE LAND CORP	$79.36	$79.36
09/08/2006	PAYMENT	JERRY WALTON CHECK NUM: 5048	$-79.33	$0.00
07/19/2006	BILL	IRON HORSE LAND CORP	$79.33	$79.33
08/29/2005	PAYMENT	GERALD WALTON CHECK NUM: 178	$-79.24	$0.00
07/21/2005	BILL	IRON HORSE LAND CORP	$79.24	$79.24
07/27/2004	PAYMENT	@	$-79.36	$0.00
07/01/2004	BILL	IRON HORSE LAND CORP @	$79.36	$79.36
08/07/2003	PAYMENT	@	$-79.35	$0.00
07/01/2003	BILL	IRON HORSE LAND CORP @	$79.35	$79.35